Patrick Welborn Email & Phone Number

Houston, Texas Area

Houston, Texas Downtown

• Prepared cost estimation and stewardship of pre-startup project expenses.
• Provided project scheduling for project managers using Microsoft Project scheduling software.
• Used SAP to provide accounting/financial support for project managers with monthly project wide cost forecasting, tracking, and variance/flux analysis.
• Supported managing capital programs through coordinating and preparing AFE projects in SAP and EXCEL 2010 reports (30 to 60 projects in various stages of completion).
• Reviewed & coordinated monthly accrual estimates, and timely reporting of multiple projects to upper management.
• Coordinated with project managers to resolve project cost related issues on their projects.

Houston, Texas Downtown

• Used SAP and Oracle to prepare financial statements for management and auditors.
• Prepared corporate reports i.e.; profit & loss, F&A additions, disposals, and transfers, audit work papers, and state tax and government reports.
• Presented financials to senior management at monthly Finance & Operations meeting.
• Implemented re-design of financial metrics to communicate monthly financials to leadership team.
• Presented financials to joint venture partners and billings for: capital contributions, operation & maintenance service, and other shared services.
• Developed costs by type and task during development and construction to support economic evaluations and funding requests.

Houston, Texas Downtown

• Used Oracle & Hyperion to prepare financial statements for management and auditors.
• Prepared corporate reports i.e.; profit & loss, F&A additions, disposals, and transfers, ROI reporting for unit, division, and total, audit work papers, and state tax and government reports.
• Served as the report writer for consolidated and operating reports for Rotterdam and North American management.
• Produced the consolidated balance sheet and profit and loss reports from subsidiary to parent level.
• Verified the totals and accuracy of revenue billed by the terminal units at their site through to the JD Edwards accounting system.
• Prepared monthly journal entries for 12 terminal facilities.

Master Of Business Administration (Mba), Finance, General, 3.70

Bachelor Of Applied Science (B.A.Sc.), Accounting, 2.89